BNY Mellon Careers

Specialist, Control (Control Management - Centralized IOA Oversight Team)

Pittsburgh, Pennsylvania

Job Description

Control - IC3 Identifies, analyzes, monitors and minimizes most complex areas of control testing, control and risk education, and operational and risk support activities to the business and manages projects to adjust or create controls required to meet regulatory and corporate expectations. Will assist with team responsibilities for implementing governance and oversight activities for internal operating accounts (IOAs) regardless of business line, system and platform. Standardize, implement, and revise as necessary policy and processes associated with internal operating accounts. Supports data analytics and internal reporting. Leads projects/analyses and may assign work to other team members. Leads the control and risk management testing and reporting. Operating with a high degree of independence, conducts analyses and leads projects to improve internal controls that keep up with regulations and corporate standards. Ensures that existing control are documented. Works with the business to understand the controls currently in place to minimize risk. May help design and deliver risk management training programs to ensure that proper control procedures are understood and followed. Reviews documentation for evidence of successful and efficient performance of control procedures. Identifies deficiencies in data systems and creates processes to improve defenses Assists in analyzing technology and market trends to determine potential resulting risks to the organization and how to address risks across businesses. May supervise the work of junior control professionals Contributes to the achievement of area objectives. Supports multiple, complex projects and owns project timelines. Provides input into the development of controls and protocols for the function.



Bachelor’s degree or equivalent combination of education and work experience required. Proficiency in MS Office software. Advanced degree preferred 5-7 years of total work experience preferred. Experience in the securities or financial services industry is preferred.


BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.

Primary Location: United States-Pennsylvania-Pittsburgh
Internal Jobcode: 70321
Job: Risk
Organization: CM - Control Operations-HR17544
Requisition Number: 1901225